Tax Account 47-331-29-245
Owners
ADAMS GLENN A/ADAMS A LYNN
PO BOX 19294
COLORADO CITY, CO 81019-0294
Account Summary
| Account ID | 47-331-29-245 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $271.18 | $0.00 | $0.00 | $271.18 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $273.80 | $0.00 | $0.00 | $273.80 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $164.58 | $0.00 | $0.00 | $164.58 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $161.74 | $0.00 | $0.00 | $161.74 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $225.88 | $0.00 | $0.00 | $225.88 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $227.62 | $0.00 | $0.00 | $227.62 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $228.22 | $0.00 | $0.00 | $228.22 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $228.80 | $0.00 | $0.00 | $228.80 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $216.76 | $0.00 | $0.00 | $216.76 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $216.20 | $0.00 | $0.00 | $216.20 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $214.88 | $0.00 | $0.00 | $214.88 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $215.80 | $0.00 | $0.00 | $215.80 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $215.22 | $0.00 | $0.00 | $215.22 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $217.14 | $0.00 | $0.00 | $217.14 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $460.84 | $0.00 | $0.00 | $460.84 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $218.92 | $10.00 | $17.24 | $246.16 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $219.42 | $0.00 | $8.78 | $228.20 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $5.41 | $140.71 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $5.22 | $135.72 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $10.00 | $8.39 | $158.15 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $5.52 | $143.44 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $10.00 | $8.11 | $153.23 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $0.00 | $125.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $1.49 | $38.67 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $13.50 | $1.93 | $54.07 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $2.22 | $43.00 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $1.62 | $42.22 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $1.11 | $38.19 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2008-2009 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | ADAMS GLENN A/ADAMS A LYNN CHECK 000000000001201 | $-76.57 | $0.00 |
| 01/19/2026 | Bill | ADAMS GLENN A/ADAMS A LYNN | $76.57 | $76.57 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-270.38 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-0.80 | $270.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $271.18 | $271.18 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-273.00 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.80 | $273.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $273.80 | $273.80 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-164.12 | $0.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $164.58 | $164.58 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-161.28 | $0.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $161.74 | $161.74 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-225.24 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $225.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $225.88 | $225.88 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-226.98 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $226.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $227.62 | $227.62 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-227.58 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $227.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $228.22 | $228.22 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-227.86 | $0.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $228.50 | $228.50 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-228.32 | $0.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $228.80 | $228.80 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-216.28 | $0.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $216.76 | $216.76 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.48 | $0.00 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-215.72 | $0.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $216.20 | $216.20 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.48 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-214.40 | $0.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $214.88 | $214.88 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.48 | $0.00 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-215.32 | $0.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $215.80 | $215.80 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-215.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $215.22 | $215.22 |
| 03/22/2011 | PAYMENT | 2010 - Bill Payment | $-217.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $217.14 | $217.14 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-218.84 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-242.00 | $218.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $460.84 | $460.84 |
| 11/16/2009 | LIEN | 2008 Tax Lien - Canceled | $-262.16 | $0.00 |
| 11/16/2009 | LIEN | 2007 Tax Lien - Canceled | $-233.20 | $262.16 |
| 11/16/2009 | LIEN | 2006 Tax Lien - Canceled | $-145.71 | $495.36 |
| 11/16/2009 | LIEN | 2005 Tax Lien - Canceled | $-140.72 | $641.07 |
| 11/16/2009 | LIEN | 2004 Tax Lien - Canceled | $-162.15 | $781.79 |
| 11/09/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $943.94 |
| 11/09/2009 | PAYMENT | 2008 - Bill Payment | $-236.16 | $953.94 |
| 11/09/2009 | INTEREST | 2008 Interest/Penalty | $17.24 | $1,190.10 |
| 11/09/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,172.86 |
| 11/09/2009 | LIEN | 2008 County Held Redemption Payment | $-11.10 | $1,162.86 |
| 11/09/2009 | LIEN | 2008 County Held Redemption Interest/Fee | $11.10 | $1,173.96 |
| 10/16/2009 | LIEN | 2008 County Held Tax Lien | $0.00 | $1,162.86 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $262.16 | $1,162.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $218.92 | $900.70 |
| 08/26/2008 | PAYMENT | 2007 - Bill Payment | $-228.20 | $681.78 |
| 08/26/2008 | INTEREST | 2007 Interest/Penalty | $8.78 | $909.98 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $233.20 | $901.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $219.42 | $668.00 |
| 08/30/2007 | PAYMENT | 2006 - Bill Payment | $-140.71 | $448.58 |
| 08/30/2007 | INTEREST | 2006 Interest/Penalty | $5.41 | $589.29 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $145.71 | $583.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $438.17 |
| 08/21/2006 | PAYMENT | 2005 - Bill Payment | $-135.72 | $302.87 |
| 08/21/2006 | INTEREST | 2005 Interest/Penalty | $5.22 | $438.59 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $140.72 | $433.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $292.65 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-148.15 | $162.15 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $310.30 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $8.39 | $320.30 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $311.91 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $162.15 | $301.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 11/30/2004 | LIEN | 2003 Redemption Payment | $-153.88 | $0.00 |
| 11/30/2004 | LIEN | 2003 Redemption Interest/Fee | $5.44 | $153.88 |
| 11/30/2004 | LIEN | 2002 Redemption Payment | $-184.41 | $148.44 |
| 11/30/2004 | LIEN | 2002 Redemption Interest/Fee | $27.18 | $332.85 |
| 08/30/2004 | PAYMENT | 2003 - Bill Payment | $-143.44 | $305.67 |
| 08/30/2004 | INTEREST | 2003 Interest/Penalty | $5.52 | $449.11 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $148.44 | $443.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $295.15 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-143.23 | $157.23 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $300.46 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.11 | $310.46 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $302.35 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $157.23 | $292.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 09/28/2000 | PAYMENT | 1999 - Bill Payment | $-38.67 | $0.00 |
| 09/28/2000 | INTEREST | 1999 Interest/Penalty | $1.49 | $38.67 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 10/08/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 10/08/1998 | PAYMENT | 1997 - Bill Payment | $-40.57 | $13.50 |
| 10/08/1998 | INTEREST | 1997 Interest/Penalty | $1.93 | $54.07 |
| 10/08/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $52.14 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 09/12/1997 | PAYMENT | 1996 - Bill Payment | $-43.00 | $0.00 |
| 09/12/1997 | INTEREST | 1996 Interest/Penalty | $2.22 | $43.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 09/05/1996 | PAYMENT | 1995 - Bill Payment | $-42.22 | $0.00 |
| 09/05/1996 | INTEREST | 1995 Interest/Penalty | $1.62 | $42.22 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 07/13/1995 | PAYMENT | 1994 - Bill Payment | $-38.19 | $0.00 |
| 07/13/1995 | INTEREST | 1994 Interest/Penalty | $1.11 | $38.19 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |